|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
7,228
|
7,137
|
8,582
|
8,674
|
8,752
|
8,171
|
7,487
|
7,796
|
8,253
|
6,765
|
8,508
|
9,011
|
9,955
|
9,792
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.0
|
25.8
|
5.9
|
10.5
|
-1.6
|
|
売上原価
|
-
|
-
|
-
|
7,094
|
6,958
|
6,387
|
6,070
|
6,159
|
6,598
|
5,385
|
6,506
|
7,090
|
7,870
|
7,862
|
|
売上総利益
|
-
|
-
|
-
|
1,580
|
1,794
|
1,783
|
1,416
|
1,636
|
1,655
|
1,380
|
2,001
|
1,920
|
2,084
|
1,930
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.4
|
23.5
|
21.3
|
20.9
|
19.7
|
|
営業費用
|
-
|
-
|
-
|
1,472
|
1,407
|
1,430
|
1,392
|
1,403
|
1,395
|
1,322
|
1,447
|
1,461
|
1,590
|
1,565
|
|
営業利益
|
-
|
-
|
-
|
108
|
386
|
352
|
24
|
233
|
259
|
57
|
554
|
458
|
494
|
365
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
6.5
|
5.1
|
5.0
|
3.7
|
|
経常（税引前）利益
|
121
|
371
|
237
|
129
|
412
|
383
|
53
|
268
|
304
|
85
|
597
|
523
|
565
|
437
|
|
経常（税引前）利益率（％）
|
1.7
|
5.2
|
2.8
|
1.5
|
4.7
|
4.7
|
0.7
|
3.4
|
3.7
|
1.3
|
7.0
|
5.8
|
5.7
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
-32
|
90
|
137
|
-17
|
-17
|
100
|
8
|
199
|
155
|
33
|
125
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
33.4
|
29.7
|
6.0
|
28.7
|
|
純利益
|
5
|
237
|
212
|
335
|
330
|
247
|
112
|
267
|
277
|
50
|
386
|
395
|
565
|
311
|
|
一株あたり利益
|
1.5
|
72.96
|
57.73
|
91.04
|
89.65
|
67.14
|
30.44
|
72.62
|
75.66
|
17.29
|
133.12
|
136.74
|
195.92
|
108.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
0
|
15
|
30
|
40
|
40
|